## **St Patricks Scout troop** 

|**Annual Accounts 2022-2023    (April 22 - April 23)**|**Annual Accounts 2022-2023    (April 22 - April 23)**||||
|---|---|---|---|---|
|**OPENING BALANCE**|**£4,011.00**|@ 01/04/2022|||
|**INCOME**|**£ - p**|**EXPENDITURE**|**£ - p**||
|EA grant|2000|Tents||464|
|Capitation fees 2022-23|1224|Captition fees collected|1349||
|DOE|220|DOE||200|
|Camp in|1006|Camp|1525||
|||Badges|178.36||
|||Broughshane and District||25|
|||Hall contribution||710|
|||Expenses||311|
|||Activities||388|
|||Bank Charges||32|
|TOTAL|4450|TOTAL|5182||
|||@ 31/03/2023|||
|**Variance Total**|**-732**||||
|**CLOSING BALANCE**|**3279**||||